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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-05-292025/26 · Q1Canal & River TrustPlaceEnvironmental ServicesServices - Payments To Contractors—transaction£175,000.00
2025-05-292025/26 · Q1Oldham Community Leisure LtdPeopleLeisure ServicesServices - Payments To Contractors—transaction£507,043.93
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesAllowances To Foster Parents—transaction£500.00
2025-05-302025/26 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£608.89
2025-05-302025/26 · Q1Pickering Psychology Services LtdPeopleChildren's ServicesLegal Expenses—transaction£616.03
2025-05-302025/26 · Q1Westbury Health LimitedPeopleChildren's ServicesLegal Expenses—transaction£735.20
2025-05-302025/26 · Q1Walker Fire (UK) LtdPlaceEconomyMaintenance Contracts—transaction£762.54
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesAllowances To Foster Parents—transaction£900.00
2025-05-302025/26 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Maple Leaf KindergartenPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Kidz Matter Nursery LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Adorable Steps Childcare LimitedPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£900.88
2025-05-302025/26 · Q1Society of Local Authority Chief Executives and Senior Managers (Solace Group) LimitedCorporate ServicesCorporate ServicesConference Expenses—transaction£950.00
2025-05-302025/26 · Q1Society of Local Authority Chief Executives and Senior Managers (Solace Group) LimitedCorporate ServicesCorporate ServicesConference Expenses—transaction£950.00
2025-05-302025/26 · Q1Walker Fire (UK) LtdPlaceEconomyMaintenance Contracts—transaction£995.00
2025-05-302025/26 · Q1Walker Fire (UK) LtdPlaceEconomyMaintenance Contracts—transaction£995.00
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,017.44
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,047.09
2025-05-302025/26 · Q1Oliver MoorePlaceEconomyAgency Staff—transaction£1,056.00
2025-05-302025/26 · Q1Oliver MoorePlaceEconomyAgency Staff—transaction£1,056.00
2025-05-302025/26 · Q1Vicky BuchananPeopleChildren's ServicesServices - Professional Fees—transaction£1,100.00
2025-05-302025/26 · Q1St Andrews Pre SchoolPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,351.32
2025-05-302025/26 · Q1Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,351.32
2025-05-302025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,351.32
2025-05-302025/26 · Q1Giggle And Grow Ltd GlodwickPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,351.32
2025-05-302025/26 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,351.32
2025-05-302025/26 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£1,492.15
2025-05-302025/26 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,801.76
2025-05-302025/26 · Q1Golden Petals Pre-school LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£1,801.76
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,916.69
2025-05-302025/26 · Q1G & A Taylor Hotels LtdPlaceYouth & CommunitiesHotel Accommodation—transaction£2,022.50
2025-05-302025/26 · Q1S Lord ta Kidz Matter LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£2,252.20
2025-05-302025/26 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceEnvironmental ServicesGeneral Provision - Repairs & Maintenance—transaction£2,359.07
2025-05-302025/26 · Q1Pickering Psychology Services LtdPeopleChildren's ServicesLegal Expenses—transaction£2,392.60
2025-05-302025/26 · Q1Danish AmeenPeopleChildren's ServicesLegal Expenses—transaction£2,430.00
2025-05-302025/26 · Q1Dawson Rentals Sweepers LtdPlaceEnvironmental ServicesHire Of Other Vehicles—transaction£2,614.29
2025-05-302025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£2,635.88
2025-05-302025/26 · Q1A-Star Kids LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£2,702.64
2025-05-302025/26 · Q1Berry RecruitmentPlaceEconomyAgency Staff—transaction£4,273.50
2025-05-302025/26 · Q1Ash TimberPlaceEnvironmental ServicesOperational Materials—transaction£4,857.20
2025-05-302025/26 · Q1Turner & Townsend Project Management LtdPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£5,256.00
2025-05-302025/26 · Q1Irwin Mitchell LLPPeopleCommunity Health and Adult Social CareDirect Payments – PA Support—transaction£5,571.72
2025-05-302025/26 · Q1Hendham Rooms Ltd T/A Hendham House HotelPlaceYouth & CommunitiesServices - Professional Fees—transaction£5,655.00
2025-05-302025/26 · Q1Miss Laura ThomasPeopleChildren's ServicesLegal Expenses—transaction£5,700.00
2025-05-302025/26 · Q1Berry RecruitmentPlaceEconomyAgency Staff—transaction£5,710.88
2025-05-302025/26 · Q1Panda Pre School GroupPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£6,306.16
2025-05-302025/26 · Q1Blessed John Henry Newman RC CollegePeopleChildren's ServicesServices - Professional Fees—transaction£8,000.00
2025-05-302025/26 · Q1Oldham Credit UnionCorporate ServicesCorporate ServicesServices - Payments To Contractors—transaction£9,000.00
Showing 3,851–3,900 of 28,587
About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.